v3.26.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Intangible Assets, Net (Including Goodwill) [Abstract]  
Schedule of Components of Goodwill

The components of goodwill as of December 31, 2025 are as follows:

 

   As of
December 31,
2025		 
Enovum Data Centers Corp. $20,145,663 
Total goodwill $20,145,663 
Schedule of Finite-Lived Intangible Assets

The following table presents the Company’s finite-lived intangible assets as of December 31, 2025:

 

   As of December 31, 2025 
   Cost   Accumulated
amortization		   Net 
Customer relationships $13,486,184  $(665,610) $12,820,574 
Total $13,486,184  $(665,610) $12,820,574 

 

The following table presents the Company’s finite-lived intangible assets as of December 31, 2024: 

 

   As of December 31, 2024 
   Cost   Accumulated
amortization		   Net 
Customer relationships $13,486,184  $(457,454) $13,028,730 
Total $13,486,184  $(457,454) $13,028,730 
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets

The following table presents the Company’s estimated future amortization of finite-lived intangible assets as of December 31, 2025:

 

2026 $693,325 
2027  693,325 
2028  693,325 
2029  693,325 
2030  693,325 
Thereafter  9,353,949 
Total $12,820,574